Cover, battery retai
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6773
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure Battery Retail Covers, specifically National Stock Number 6160015243900, through an electronic Request for Quote (RFQ). The solicitation is for 4,894 units with delivery expected within 128 days after order. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Approved sources for the items are limited to two specific manufacturers: 0B107 MND-220-A2 and 13567 A3297312. All responsible sources are permitted to submit electronic quotes by the due date of June 18, 2025, with an estimated 5 orders anticipated per year.
The solicitation does not have a specific set-aside designation, indicating open competition among qualified vendors in the Power, Distribution, and Specialty Transformer Manufacturing sector (NAICS 335311). The contract includes a guaranteed minimum quantity of 734 units and will involve shipping to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement is categorized under Product Service Code 61-P for Electric Wire and Power Distribution Equipment. Vendors should note that no hard copies of the solicitation are available, and specifications, plans, or drawings will not be separately provided. The total contract value is estimated at $250,000, with deliveries expected across multiple DoD logistics locations.
Notice text
Proposed procurement for NSN 6160015243900 COVER,BATTERY RETAI:
Line 0001 Qty 4894 UI EA Deliver To: By: 0128 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 734. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0B107 MND-220-A2; 13567 A3297312.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cover, battery retai | Award Notice | |
| This notice | Solicitation |
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